Civic Intelligence

Upper White River Basin Foundation Inc.

990 • Fiscal year 2015 • EIN 43-1942991

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.UWRB.ORG
PO Box 636 2 Kissee AveKimberling City, MO 65686

(417) 739-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,135,905

Down $202,935 (-8.7%) from 2014

Net Assets

Down

$2,127,808

Down $211,032 (-9.0%) from 2014

Liabilities

Up

$8,097

Up $8,097 from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$466,530

Down $394,892 (-46%) from 2014

Expenses

Up

$598,829

Up $70,570 (+13%) from 2014

Net Income

Down

-$132,299

Down $465,462 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,412,716Liabilities 2011: $189Net Assets 2011: $1,412,5272011Assets 2012: $1,716,650Liabilities 2012: $189Net Assets 2012: $1,716,4612012Assets 2013: $2,001,982Liabilities 2013: $189Net Assets 2013: $2,001,7932013Assets 2014: $2,338,840Liabilities 2014: $0Net Assets 2014: $2,338,8402014Assets 2015: $2,135,905Liabilities 2015: $8,097Net Assets 2015: $2,127,8082015Assets 2016: $2,248,044Liabilities 2016: $7,331Net Assets 2016: $2,240,7132016Assets 2017: $2,379,104Liabilities 2017: $745Net Assets 2017: $2,378,3592017Assets 2018: $2,582,843Liabilities 2018: $151,040Net Assets 2018: $2,431,8032018Assets 2019: $2,684,130Liabilities 2019: $137,089Net Assets 2019: $2,547,0412019Assets 2020: $2,723,981Liabilities 2020: $94,178Net Assets 2020: $2,629,8032020Assets 2021: $2,734,035Liabilities 2021: $37,909Net Assets 2021: $2,696,1262021Assets 2022: $2,727,422Liabilities 2022: $21,819Net Assets 2022: $2,705,6032022Assets 2023: $3,007,158Liabilities 2023: $34,136Net Assets 2023: $2,973,0222023Assets 2024: $3,094,960Liabilities 2024: $93,206Net Assets 2024: $3,001,7542024

Highlighted filing

2015

Assets$2,135,905
Liabilities$8,097
Net Assets$2,127,808
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,004Expenses 2011: $296,790Net Income 2011: $117,2142011Expenses 2012: $416,8992012Revenue 2013: $592,215Expenses 2013: $445,247Net Income 2013: $146,9682013Revenue 2014: $861,422Expenses 2014: $528,259Net Income 2014: $333,1632014Revenue 2015: $466,530Expenses 2015: $598,829Net Income 2015: -$132,2992015Revenue 2016: $974,779Expenses 2016: $885,356Net Income 2016: $89,4232016Revenue 2017: $748,403Expenses 2017: $721,365Net Income 2017: $27,0382017Revenue 2018: $770,620Expenses 2018: $628,343Net Income 2018: $142,2772018Revenue 2019: $669,625Expenses 2019: $558,057Net Income 2019: $111,5682019Revenue 2020: $579,813Expenses 2020: $578,837Net Income 2020: $9762020Revenue 2021: $655,559Expenses 2021: $621,283Net Income 2021: $34,2762021Revenue 2022: $1,053,789Expenses 2022: $876,247Net Income 2022: $177,5422022Revenue 2023: $1,383,708Expenses 2023: $1,211,404Net Income 2023: $172,3042023Revenue 2024: $1,498,628Expenses 2024: $1,565,770Net Income 2024: -$67,1422024

Highlighted filing

2015

Revenue$466,530
Expenses$598,829
Net Income-$132,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$466,530
Mission and Program Overview

Mission

To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,584$472,350▼ $284,234
Accounts Receivable$179,787$179,811▲ $24
Cash and Non-Interest-Bearing Accounts$33,476$161,997▲ $128,521
Land, Buildings, and Equipment, Net$60,080$58,887▼ $1,193
Total Assets$2,338,840$2,135,905▼ $202,935
Other Assets Total$1,308,913$1,262,860▼ $46,053
Liabilities
Accounts Payable and Accrued Expenses-$8,097-
Total Liabilities$0$8,097▲ $8,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,427$1,300,395▼ $211,032
Permanently Rstr Net Assets$827,413$827,413→ $0
Total Net Assets Fund Balance$2,338,840$2,127,808▼ $211,032
Total Liabilities and Net Assets / Fund Balance$2,338,840$2,135,905▼ $202,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,914-$54,914
Equipment$1,683$2,398$4,081
Leasehold Improvements$2,290$785$3,075
Other Assets Org$1,262,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,308,913$20,534▼ $53,607-$1,262,860
2014$1,311,100$50▲ $39,460$30,000$1,308,913
2013$1,185,254-▲ $155,846$30,000$1,311,100
2012$1,095,441-▲ $128,647$30,000$1,185,254
2011----$1,095,441
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CasalettoPresidentFT$113,462$113,462

Board Members and Trustees

NameTitle
Peter HerschendBoard Chairm
Alan FortenberryVice-chairma
Charles ZimmermanTrustee
Dr John E Moore JrTrustee
Eric AlmsTrustee
Jack HerschendTrustee
Joe WhiteTrustee
John L MorrisTrustee
Kevin IgliTrustee
Leon CombsTrustee
Rob JohnsTrustee
TIM O'REILLYTrustee
Tim MaupinTrustee
Martin MacdonaldSecretary
Todd ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,711
Program Service Revenue
$116,652
Investment Income
$27,167
Other Revenue
$0
All Other Contributions
$223,955
Change in Net Assets
$-132,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,901
Other Expenses$238,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,363$53,787-$215,150
Current Officers, Directors, Trustees, and Key Employees$85,097$28,365-$113,462
Payroll Taxes$21,613$7,205-$28,818
Travel$19,573$6,525-$26,098
Occupancy$15,448$5,150-$20,598
Fees for Service Investment Mgmnt Fees-$16,416-$16,416
Fees for Services Accounting$6,705$2,235-$8,940
Information Technology$5,644$1,882-$7,526
Advertising$4,221$1,407-$5,628
Office Expenses$3,031$1,010-$4,041
Other Expenses$2,680$894-$3,574
Other Employee Benefits$1,853$618-$2,471
Insurance$1,304$434-$1,738
Depreciation Depletion$891$302-$1,193
Fees for Services Other$734$245-$979
Fees for Services Legal$56$19-$75
Total Functional Expenses$472,335$126,494$0$598,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peter herschend jack herschend chairman trustee family members matin macdonald john morris secretary director business relationship”

Form 990, Page 6, Part VI, Line 11B

“The initial review of the 990 is performed by the president. After his approval, the return is provided to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign affirmations of compliance with the organization's conflict of interest policies. Interested pesons: any director, principal officer, member of a committee with governing board delegated power, or a person with a financial interest. Interested persons must disclose the existence of a possible conflict of interest. Once disclosed, the board reviews the situation and determines if a conflict exists. The board will vote to accept or reject the transaction with the interested person. The interested person is not allowed to vote.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's president is reviewed using comparative salaries and compensation information and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's officers/key employees is reviewed using comparative salaries and compensation information and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper White River Basin Foundation
EIN
43-1942991
Phone
4177395001
Address
PO BOX 636 2 KISSEE AVE, KIMBERLING CITY, MO 65686
Doing Business As
Ozarks Water Watch Inc

Signing Officer

Name
David Casaletto
Title
President
Phone
4177395001
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Herschend
Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
200

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And missouri partner with their stream team programs and the state agencies.”

Form 990, Page 2, Part III, Line 4D

“The foundation continues to support public policy which promotes and protects water quality in the ozarks region. Although the foundation does not engage in lobbying activity, staff keep up to date on both legislative and regulatory issues and offers both opinion and recommendations to policy makers. The results of the status of the watershed report have led the foundation to develop public policy recommendations which are being given to decision makers at the local, county and state levels. The foundation has also stayed abreast of the discussions between arkansas and missouri pursuant to the bi-state agreement which the foundation facilitated during 2008. The foundation administers annual shoreline cleanups in both table rock lake and lake taneycomo. Over 1000 volunteers participate removing tons of trash and debris from the shoreline.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of funds established to enhance and further the mission of the foundation. Its endowment consists of donor- restricted endowment funds and funds designated by the board of directors to function as endowments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr02001
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI
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IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12680
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER HERSCHEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116652
IRS990/ProgSrvcAccomActy2Grp/Desc0B.THE MO DEPARTMENT OF NATURAL RESOURCES STATE REVOLVING FUND GRANT TO HELP PROPERTY OWNERS WITH THE COST TO REMEDIATE THEIR FAILING SEPTIC SYSTEM. THE PROJECT NOW PROVIDES UP TO 30,000 PER SITE TO PROPERTY OWNERS WITH UP TO A 100% COST SHARE TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS THAT ARE NOW POLLUTING OUR WATERS. THE PROJECT IS IN PARTNERSHIP WITH THE MO DEPARTMENT OF NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116652
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PUBLISHES A WEEKLY EMAIL NEWSLETTER DISTRIBUTED TO OVER 2,200 SUBSCRIBERS DEALING WITH WATER QUALITY ISSUES IN THE UPPERWHITE RIVER BASIN WATERSHED. IN ADDITION, OUR FOUNDATION'S WEBSITE PROVIDES ACCESS TO WATER QUALITY INFORMATION FOR THE GENERAL PUBLIC,REGULATORS AND LEGISLATORS. OZARKS WATER WATCH CONTINUES AN OUTREACH INITIATIVE THAT HAS 3 OBJECTIVES: 1. PROVIDE SUPPORT TO OTHER WATER QUALITY GROUPS; 2. SPONSOR OTHER WATER QUALITY GROUPS EVENTS SUCH AS CLEANUPS AND PUBLIC EDUCATION; 3. ATTEND PUBLIC EVENTS AND HAVE A DISPLAY BOOTH WHERE WE HANDOUT INFORMATION AND PROVIDE WATER QUALITY INFORMATION TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE RESULTS OF THE STATUS OF THE WATERSHED REPORT HAVE LED THE FOUNDATION TO DEVELOP PUBLIC POLICY RECOMMENDATIONS WHICH ARE BEING GIVEN TO DECISION MAKERS AT THE LOCAL, COUNTY AND STATE LEVELS. THE FOUNDATION HAS ALSO STAYED ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. THE FOUNDATION ADMINISTERS ANNUAL SHORELINE CLEANUPS IN BOTH TABLE ROCK LAKE AND LAKE TANEYCOMO. OVER 1000 VOLUNTEERS PARTICIPATE REMOVING TONS OF TRASH AND DEBRIS FROM THE SHORELINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036203
IRS990/PYOtherExpensesAmt0286247
IRS990/PYProgramServiceRevenueAmt017504
IRS990/PYRevenuesLessExpensesAmt0333163
IRS990/PYSalariesCompEmpBnftPaidAmt0242012
IRS990/PYTotalExpensesAmt0528259
IRS990/PYTotalRevenueAmt0861422
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472350
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119270
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66040
IRS990ScheduleA/PublicSupportTotal170Amt01226081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685772
IRS990ScheduleA/TotalSupportAmt01809373
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34480
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012980
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020534
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53607
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054914
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT COMMUNITY FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO ENHANCE AND FURTHER THE MISSION OF THE FOUNDATION. ITS ENDOWMENT CONSISTS OF DONOR- RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND MISSOURI PARTNER WITH THEIR STREAM TEAM PROGRAMS AND THE STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE RESULTS OF THE STATUS OF THE WATERSHED REPORT HAVE LED THE FOUNDATION TO DEVELOP PUBLIC POLICY RECOMMENDATIONS WHICH ARE BEING GIVEN TO DECISION MAKERS AT THE LOCAL, COUNTY AND STATE LEVELS. THE FOUNDATION HAS ALSO STAYED ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. THE FOUNDATION ADMINISTERS ANNUAL SHORELINE CLEANUPS IN BOTH TABLE ROCK LAKE AND LAKE TANEYCOMO. OVER 1000 VOLUNTEERS PARTICIPATE REMOVING TONS OF TRASH AND DEBRIS FROM THE SHORELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER HERSCHEND JACK HERSCHEND CHAIRMAN TRUSTEE FAMILY MEMBERS MATIN MACDONALD JOHN MORRIS SECRETARY DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL REVIEW OF THE 990 IS PERFORMED BY THE PRESIDENT. AFTER HIS APPROVAL, THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,905
Liabilities
$8,097
Net assets
$2,127,808
Revenue
$466,530
Expenses
$598,829
Net income
-$132,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.09$3.00$1.50$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.97$1.38$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.05$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.70$0.66$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.55$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$0.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.59$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.41$0.30$0.12